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TC-12144 : Manually place a customer on credit hold -limited to appropriate AR Roles

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Process Area : F&A Regression

Steps To Execute

1) Navigate to Customer
2) Click Edit
3) On the Financial subtab change the Credit Hold box to "No" or "Auto"
4) Click Save

Expected Results

Allowed for appropriate AR role
Not allowed for other roles
Sales Orders are now available to process for this customer